Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADRIAN DEMA All 31,828,503.00 215 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Lac (2019) ADRIAN DEMA Laç 198,000 2015-12-09 2015-12-14 104421260012015 Shpenzime per aktivitete sociale per personelin BASHKIA KURBIN PAG AKTIVITET KULTUROR UP NR 467 DT 19.11.2015 FT NR 215 DT 27.11.2015 NR SER 20469864 PROCES NR 2390/3 DT 20.11.2015
    Zyra Arsimore Kurbin (2019) ADRIAN DEMA Laç 208,800 2015-12-10 2015-12-14 22810111212015 Shpenzime per aktivitete sociale per personelin ZYRA ARSIMORE KURBIN PAG FESTA 28-29 JNNETOR KERKESE NR 503 PROT TD 13.11.2015 UP NR 22 DT 13.11.2015 FORMULAR NJOFTIN FITURESI DT 24.11.2004 FT NR 2126 DT 27.11.2015
    Shkolla Profes. Ndertimi Korçe (1515) ADRIAN DEMA Korçe 96,000 2015-12-11 2015-12-11 5810251372015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA PROF.E NDERTIMIT KORCE FAT.218 MAT.HIDRAULIKE PER REPARTIN E TERMOHIDRAULIKES
    Shk.Profesion. Mekanike Lushnje (0922) ADRIAN DEMA Lushnje 64,800 2015-12-10 2015-12-10 6810251332015 Shpenzime per te tjera materiale dhe sherbime operative 1025133 Shkolla Mekanike LU, Sa xhirojme ne llog per likujd blerje per te tjera materiale dhe sherbime operative sipas Fat Nr. 223 dt.03.12.2015, UP Nr 16, dt.24.11.2015
    Dega e rezervave Durres (0707) ADRIAN DEMA Durres 258,000 2015-12-07 2015-12-09 14110160932015 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707/REZERVA SHTET /KOD 1016093/ FURNIZIM E VENDOSJE QEPENI FAT 217 DT 12.11.2015
    Dega e rezervave Durres (0707) ADRIAN DEMA Durres 132,000 2015-12-07 2015-12-09 14210160932015 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707/REZERVA SHTET /KOD 1016093/ FURNIZIM E VENDOSJE QEPENI ELEKTROMOTORRI LIK FAT 217 DT 12.11.2015
    Qendra e realizimit te veprave te artit (3535) ADRIAN DEMA Tirane 91,200 2015-12-07 2015-12-09 9010120132015 Te tjera materiale dhe sherbime speciale 1012013 Q.R.V.A blerje materiale te ndryshme UP 24 dt.16.10.15 ftese oferte 02.312.15 form.5 ft.224 dt.04.12.15 serial 20469873 fh 23 dt.04.12.15
    Qendra e realizimit te veprave te artit (3535) ADRIAN DEMA Tirane 129,960 2015-12-04 2015-12-04 8810120132015 Te tjera materiale dhe sherbime speciale 1012013 Q.R.V.A blerje polisulf e dyll UP 23 dt.16.10.15 ftese oferte 25.11.15 ft.221 dt.01.12.1 serial 20469870 fh 21 dt.01.12.2015
    Universiteti Bujqesor (3535) ADRIAN DEMA Tirane 134,435 2015-12-03 2015-12-03 51910110412015 Sherbime te tjera 1011041 UNIVERSITETI BUJQESOR SHP. TRANSPORTI UP 116 DT 24.08.2015 FAT 212 DT 13.11.2015 SERI 20469861
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,760 2015-11-24 2015-11-25 16010111592015 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA ARSIMORE KAMEZ, sh up 24.11.15 pv 24.11.15 fat 24.11.15
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,400 2015-11-24 2015-11-25 15910111592015 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ, mjete per aktivitet up 23.11.15 pv 24.11.15 fat 24.11.15 fh 24.11.15
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) ADRIAN DEMA Tirane 138,000 2015-11-20 2015-11-20 12010251052015 Sherbime te printimit dhe publikimit DRQLFPPZVL Tirane, pagese materiale shtypshkrimi, up 28 dt 10.11.15,ft of 16.11.15,njof fit 16.11.15,fat 211 dt 19.11.15 seri 20469860,fh 14 dt 19.11.15
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ADRIAN DEMA Fier 200,000 2015-11-18 2015-11-19 5410251322015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Rakip Kryeziu 1025132 likujdim fature
    Komuna Klos (0625) / Bashkia Klos (0625) ADRIAN DEMA Mat 18,000 2015-10-21 2015-11-18 42826540012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashk. Klos (2654001) Lik. Te tjera konstr. e rrjetit (F.V Çisterne 1000 Litershe).Per dif. Fat.Nr.114 Dt.03.09.2014 Urdh. Prok. Nr.18 Dt.01.08.2014.
    Aparati i Akademise (3535) ADRIAN DEMA Tirane 54,000 2015-11-18 2015-11-18 327102200120151 Shpenz. per rritjen e AQT - orendi zyre 602-Akademia Shkencave pagese blerje paisje zyre,u-p nr 90 dt 26.10.15,nj,fit dt 12.11.15,p.verb m.dorezim dt 13.11.2015,fat nr 209 dt 13.11.2015,sr 20469858,f.hyrje nr 39 dt 13.11.2015
    Qendra e fomimit profesiona Korce (1515) ADRIAN DEMA Korçe 114,000 2015-11-13 2015-11-13 11110250402015 Shpenzime per te tjera materiale dhe sherbime operative 1025040 QENDRA E FORMIMIT PROFES BLERJE MATERIALE PER KURSET I FAT NR 207 DATE 05.11.2015
    Cirku Kombetar (3535) ADRIAN DEMA Tirane 169,680 2015-11-10 2015-11-11 13810120922015 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 CIRKU KOMBETARE Shpenzime mirembajtje kont.09.10.15 ft.203 dt.02.11.2015 serial 20469852
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,760 2015-11-11 2015-11-11 14510111592015 Shpenzime per pritje e percjellje ZYRA ARSIMORE KAMEZ, koktej prog 24.7.15 up 24.7.15 pv 24.7.15 fat 24.7.15 fh 24.7.15
    Bashkia Maliq (1515) ADRIAN DEMA Korçe 798,960 2015-11-05 2015-11-06 30621680012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ BLERJE MATERJALE PER MIREMBAJTJE LIK FAT NR 200 DAT 5.10.2015
    Teatri Operas dhe Baletit (3535) ADRIAN DEMA Tirane 33,600 2015-10-26 2015-10-26 42110120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale mekanike UP 07.09.15 ftese oferte 07.09.15 pcv 10.09.15 nj.fit.11.09.15 ft.202 dt.09.10.15 serial 20469851 fh 17 dt.09.10.15